Tax Account 014-010-22

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Owners

CALIENTE WARNER SPRINGS, LLC
26895 ALISO CREEK RD, STE B537
ALISO VIEJO, CA 92656

Account Summary

Account ID	014-010-22
Account Type	Real Estate
Location	0 CALIENTE
Balance	$502.43
Currently Due	$396.43

Account ID

014-010-22

Account Type

Real Estate

Location

0
CALIENTE

Balance

$502.43

Currently Due

$396.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$482.34
Total	$502.43
Paid	$0.00
Balance	$502.43
Due	$396.43
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$482.34

Total

$502.43

Paid

$0.00

Balance

$502.43

Due

$396.43

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$164.34	$6.57	$164.34	$0.00	$170.91
2	10/07/2024	10/17/2024	Past due	$106.00	$13.52	$106.00	$0.00	$290.43
3	01/06/2025	01/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$396.43
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$502.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.50	$4.24	$531.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$527.50	$30.98	$558.48	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$527.50	$112.38	$639.88	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$531.79	$21.89	$553.68	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$438.73	$12.98	$451.71	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$438.73	$43.21	$481.94	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$438.73	$37.79	$476.52	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$428.73	$34.35	$463.08	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$422.18	$102.27	$524.45	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$390.91	$38.44	$429.35	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2024-2025	S41	Lower Meadow Valley	47.90	.00	47.90	47.90
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S41	Lower Meadow Valley	93.06	93.06	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S41	Lower Meadow Valley	93.06	93.06	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S41	Lower Meadow Valley	93.06	93.06	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S41	Lower Meadow Valley	93.06	93.06	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.52	$502.43
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.57	$488.91
07/03/2024	BILL	CALIENTE WARNER SPRINGS, LLC	$482.34	$482.34
03/18/2024	PAYMENT	ALERED LLC CREDIT 152658779	$-216.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$216.24
10/02/2023	PAYMENT	ALERED LLC CHECK 5312	$-106.00	$212.00
08/10/2023	PAYMENT	ALERED LLC CHECK 5307	$-209.50	$318.00
07/13/2023	BILL	CALIENTE WARNER SPRINGS, LLC	$527.50	$527.50
05/08/2023	PAYMENT	ALERED LLC (REFUND) CHECK NUM: 5288	$-239.89	$0.00
05/08/2023	ADJUSTMENT	ENTER WRONG NAME NUM: 1592	$239.89	$239.89
05/08/2023	VOID	LINCOLN COUNTY TREASURER CHECK NUM: 1592	$-239.89	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$239.89
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$9.00	$235.84
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.60	$226.84
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.24	$216.24
10/06/2022	PAYMENT	ALERED LLC CHECK NUM: 5261	$-1,087.36	$212.00
10/06/2022	AMENDMENT	Write off October interest	$-5.29	$1,299.36
10/04/2022	INTEREST	Monthly Interest	$5.29	$1,304.65
08/31/2022	INTEREST	Monthly Interest	$5.29	$1,299.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.38	$1,294.07
07/29/2022	INTEREST	Monthly Interest	$5.29	$1,285.69
07/07/2022	BILL	CALIENTE WARNER SPRINGS, LLC	$527.50	$1,280.40
07/01/2022	INTEREST	Monthly Interest	$5.29	$752.90
06/01/2022	INTEREST	Monthly Interest	$5.29	$747.61
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$742.32
05/02/2022	INTEREST	Monthly Interest	$0.89	$739.52
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$738.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.93	$737.43
03/01/2022	INTEREST	Monthly Interest	$0.89	$700.50
01/31/2022	INTEREST	Monthly Interest	$0.89	$699.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.29	$698.72
01/03/2022	INTEREST	Monthly Interest	$0.89	$673.43
12/01/2021	INTEREST	Monthly Interest	$0.89	$672.54
11/01/2021	INTEREST	Monthly Interest	$0.89	$671.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.78	$670.76
09/30/2021	INTEREST	Monthly Interest	$0.89	$654.98
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.38	$654.09
09/01/2021	INTEREST	Monthly Interest	$0.89	$645.71
08/02/2021	INTEREST	Monthly Interest	$0.89	$644.82
07/12/2021	BILL	NARCONON SOUTHERN CALIFORNIA	$527.50	$643.93
07/01/2021	INTEREST	Monthly Interest	$0.89	$116.43
06/01/2021	INTEREST	Monthly Interest	$0.89	$115.54
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$114.65
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$112.38
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.28	$111.28
01/08/2021	PAYMENT	NARCONON FRESH START CREDIT: D	$-107.00	$107.00
12/07/2020	PAYMENT	NARCONON FRESH START CREDIT: D	$-107.00	$214.00
11/19/2020	PAYMENT	NARCONON FRESH START CREDIT: D	$-210.79	$321.00
10/21/2020	BILL	NARCONON SOUTHERN CALIFORNIA	$531.79	$531.79
03/06/2020	PAYMENT	BURCH, BRANDON CREDIT: D	$-107.00	$0.00
03/03/2020	PAYMENT	BURCH, BRANDON CREDIT: D	$-111.28	$107.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.28	$218.28
01/09/2020	PAYMENT	NARCONON FRESH START CHECK NUM: 6981	$-114.21	$214.00
11/06/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6798	$-38.70	$328.21
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.21	$366.91
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.49	$359.70
08/21/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6594	$-123.73	$358.21
08/19/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6575	$-108.50	$481.94
08/12/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6555	$-108.50	$590.44
08/01/2019	INTEREST	Monthly Interest	$1.84	$698.94
07/03/2019	BILL	NARCONON SOUTHERN CALIFORNIA	$438.73	$697.10
07/01/2019	INTEREST	Monthly Interest	$1.84	$258.37
06/03/2019	INTEREST	Monthly Interest	$1.84	$256.53
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$254.69
04/22/2019	PAYMENT	NARCONON FRESH START CHECK NUM: 6308	$-104.00	$252.34
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$356.34
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.26	$355.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.70	$335.98
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$325.28
08/23/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 5515	$-117.73	$321.00
07/03/2018	BILL	NARCONON SOUTHERN CALIFORNIA	$438.73	$438.73
05/29/2018	PAYMENT	SOUTHERN NARCONON CREDIT: D	$-37.79	$0.00
05/14/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 5151	$-107.00	$37.79
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$144.79
04/13/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 5020	$-107.00	$142.34
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$249.34
03/19/2018	PAYMENT	NARCONON FRESH START CHECK NUM: 4939	$-107.00	$248.24
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.26	$355.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.70	$335.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.28	$325.28
08/21/2017	PAYMENT	NARCONON FRESH START CHECK NUM: 65842	$-117.73	$321.00
07/03/2017	BILL	NARCONON SOUTHERN CALIFORNIA	$438.73	$438.73
03/13/2017	PAYMENT	NARCONON FRESH START CHECK NUM: 65417	$-463.08	$0.00
03/09/2017	PAYMENT	NARCONON FRESH START CHECK NUM: 65406	$-524.45	$463.08
03/01/2017	INTEREST	Monthly Interest	$3.52	$987.53
02/01/2017	INTEREST	Monthly Interest	$3.52	$984.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.30	$980.49
12/28/2016	INTEREST	Monthly Interest	$3.52	$961.19
12/01/2016	INTEREST	Monthly Interest	$3.52	$957.67
11/01/2016	INTEREST	Monthly Interest	$3.52	$954.15
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.74	$950.63
10/03/2016	INTEREST	Monthly Interest	$3.52	$939.89
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.31	$936.37
08/29/2016	INTEREST	Monthly Interest	$3.52	$932.06
08/01/2016	INTEREST	Monthly Interest	$3.52	$928.54
07/01/2016	BILL	NARCONON SOUTHERN CALIFORNIA	$428.73	$925.02
07/01/2016	INTEREST	Monthly Interest	$3.52	$496.29
06/01/2016	INTEREST	Monthly Interest	$3.52	$492.77
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$489.25
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$486.75
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.55	$485.66
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.03	$456.11
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.61	$437.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.29	$426.47
07/01/2015	BILL	NARCONON SOUTHERN CALIFORNIA	$422.18	$422.18
06/30/2015	PAYMENT	SOUTHERN NARCONON CREDIT: D	$-232.44	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.72	$232.44
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$230.72
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$228.22
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.39	$225.72
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.48	$213.33
11/17/2014	PAYMENT	NARCONON FRESH START CHECK NUM: 55237	$-196.91	$207.85
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.85	$404.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.00	$394.91
07/07/2014	BILL	NARCONON SOUTHERN CALIFORNIA	$390.91	$390.91
08/03/2005	PAYMENT	325 EAST FOURTH STREET LLC CHECK BANK: 94-72/1224 NUM: 1119	$-175.44	$0.00
07/15/2005	BILL	325 EAST FOURTH STREET, LLC	$175.44	$175.44
04/01/2005	PAYMENT	325 EAST FOURTH STREETLLC CHECK BANK: 94-72/1224 NUM: 1090	$-211.41	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.87	$211.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.27	$198.54
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.60	$190.27
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.84	$185.67
07/07/2004	BILL	325 EAST FOURTH STREET, LLC	$183.83	$183.83